[ROOT] / dt / FactInternetSale / SO46905_1

FactInternetSale

SO46905_1

KeyValue
DimCurrencyId98
DimCustomerId16053
DimProductId375
DimSalesTerritoryId10
DueDate-2024-08-27-
Freight-54.54-
OrderDate-2024-08-15-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46905-
ShipDate-2024-08-22-
TaxAmt-174.53-
TotalProductCost-1320.68-

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Generated 2026-08-18 20:11:21.200 UTC